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ORDER WORKSHEET FOR PROPERTY PURCHASE <br /> Date Check Needed: May 7, 1998 <br /> Mail Check ? Hand Carry Check ?x <br /> General Description: R/W acquisition for Barger Road Reconstruct Project. <br /> De t. Contact: En rneerm -Russ Ro er ext. 5264 <br /> p 9 9 Y <br /> <br /> i <br /> Vendor Name: Paul M. Lemmon and Susan K. Lemmon <br /> Address: 5580 Barger Drive <br /> City/State Eugene; OR Zip 97402 <br /> Phone: 689-4742 Tax ID for 1099: 543-82-9160 <br /> Prepay ?x Emergency ?x Separate Check ?x Route to: Russ Royer <br /> Line Amount 54,980.00 <br /> Line Description: This is for acquisition of additional right of way for the Barger <br /> Road Improvement project. The affected parcel is tax lot 17-04-20-00-01000. GJN <br /> is 3503. R/W number is 1206-08. . <br /> Date: 5/1 /98 Requested by: Russ Royer <br /> Commodity # - - ORDER # Z. <br /> i~ ~ ~ - j <br /> Line Account Codes ~ ' ' ' C~^ f <br /> ! ~ ~ ~ xxxxx /Y.~~~>~y 5 <br /> xxxxx 5 <br /> ..Notes - <br /> PWA-LRE c:\user\forms\property.frm 4/13/95 . <br /> <br />